How Can I Edit Items in Tally?
If a transaction is entered for that item, it is not possible to alter the units and delete the stock item.
  1. To Alter a Single Stock Item,
  2. Go to Gateway of Tally > Inventory Info > Stock Items > Alter (under Single Stock Item)
  3. Go to Gateway of Tally > Inventory Info > Stock Items > Alter (under Multiple Stock Item)

.

Furthermore, how can I delete items in tally?

Delete Unused Stock Items and Ledgers

  1. Go to Gateway of Tally > Display > List of Accounts > F5: Show Unused .
  2. Select the ledgers that have to be deleted and press Alt+D .
  3. Press Enter to proceed.
  4. Go to Gateway of Tally > Display > List of Accounts > F5: Show Unused > I: Stock Items .
  5. Select the stock items that have to be deleted and press Alt+D .

what is stock item tally? Stock Items. Stock Item refers to goods that you manufacture or trade. It is the primary inventory entity and is the lowest level of information on your inventory. You have to create a Stock Item in Tally. ERP 9 for each inventory item that you want to account for.

Consequently, what is HSN code in tally?

How to enter HSN Code in Tally ERP 9 Release 6. Updated on Nov 28, 2019 - 12:07:22 PM. HSN refers to Harmonized System of Nomenclature code and is used for classifying the goods under GST. It is an internationally accepted product coding system created under General Agreement on Tariffs and Trade (GATT).

How can I maintain multiple godowns in tally?

Step 1 : Select the Display option under Multiple Godowns from the Godowns and the List of Godowns menu appears. Step 2 : Select the godown whose details you want to view from among the List of Godowns maintained.

Related Question Answers

What is stock group in Tally erp9?

Stock groups in tally helps in classification to stock items according to their behavior. The grouping of stocks in tally enables to identify and report in statements as per stock wise. Similar stocks can be are grouped under stock groups according their characteristics, brand, product type, etc.

How can use two units of measure in tally?

Use Alternate Units in Invoice or Voucher
  1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
  2. Enter the reference number in the field Ref.
  3. Select the party ledger in the field Party's A/c Name .
  4. Select the Sales Ledger , as required.
  5. Select the stock item with the alternate unite of measurement.
  6. Enter the Quantity and Rate .
  7. Press Enter to save.
Sarah Jenkins

Sarah Jenkins

Senior Technology Editor & AI Specialist

Sarah Jenkins is a veteran tech journalist with over 12 years of experience covering artificial intelligence, mobile innovations, and digital ethics. Her insights have appeared in leading technology publications worldwide.